Civic Intelligence

C O M Utility and Maintenance Trust

990EZ • Fiscal year 2011 • EIN 75-6364937

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 10, 2012

3003 North A Street79705-5357
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$277,052

Down $14,075 (-4.8%) from 2010

Net Assets

Down

$277,052

Down $14,075 (-4.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,126

Up $2,847 (+25%) from 2010

Expenses

Down

$15,579

Down $772 (-4.7%) from 2010

Net Income

Up

-$1,453

Up $3,619 (+71%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $291,127Net Assets 2010: $291,1272010Assets 2011: $277,052Net Assets 2011: $277,0522011Assets 2012: $295,437Net Assets 2012: $295,4372012Assets 2013: $331,574Net Assets 2013: $331,5742013Assets 2014: $325,957Net Assets 2014: $325,9572014Assets 2015: $294,643Net Assets 2015: $294,6432015Assets 2016: $302,147Net Assets 2016: $302,1472016Assets 2017: $325,796Net Assets 2017: $325,7962017Assets 2018: $288,722Net Assets 2018: $288,7222018Assets 2019: $346,054Liabilities 2019: $02019Assets 2020: $365,775Net Assets 2020: $365,7752020Assets 2021: $421,908Net Assets 2021: $421,9082021Assets 2022: $335,870Net Assets 2022: $335,8702022Assets 2023: $370,719Liabilities 2023: $02023Assets 2024: $389,672Net Assets 2024: $389,6722024

Highlighted filing

2011

Assets$277,052
Liabilities-
Net Assets$277,052

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $11,279Expenses 2010: $16,351Net Income 2010: -$5,0722010Revenue 2011: $14,126Expenses 2011: $15,579Net Income 2011: -$1,4532011Revenue 2012: $12,931Expenses 2012: $15,002Net Income 2012: -$2,0712012Revenue 2013: $20,335Expenses 2013: $15,798Net Income 2013: $4,5372013Revenue 2014: $32,837Expenses 2014: $16,671Net Income 2014: $16,1662014Revenue 2015: $16,626Expenses 2015: $17,164Net Income 2015: -$5382015Revenue 2016: $8,051Expenses 2016: $17,351Net Income 2016: -$9,3002016Revenue 2017: $21,860Expenses 2017: $17,545Net Income 2017: $4,3152017Revenue 2018: $9,412Expenses 2018: $15,215Net Income 2018: -$5,8032018Revenue 2019: $38,711Expenses 2019: $15,142Net Income 2019: $23,5692019Revenue 2020: $2,943Expenses 2020: $15,037Net Income 2020: -$12,0942020Revenue 2021: $44,812Expenses 2021: $16,263Net Income 2021: $28,5492021Revenue 2022: $11,769Expenses 2022: $16,293Net Income 2022: -$4,5242022Revenue 2023: $17,397Expenses 2023: $16,354Net Income 2023: $1,0432023Revenue 2024: $39,048Expenses 2024: $17,290Net Income 2024: $21,7582024

Highlighted filing

2011

Revenue$14,126
Expenses$15,579
Net Income-$1,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide operating support for city of midland aquatics, inc.

Filing and Contact Details

Filer

EIN
75-6364937
Raw XML Appendix236 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0BRAD SWENDIG
CompensationExplanation/Compensation/PersonName1ED DRENNAN
CompensationExplanation/Compensation/PersonName2JOE DECOMPIEGNE
CompensationExplanation/Compensation/PersonName3CHARLES GREEN
CompensationExplanation/Compensation/PersonName4MARGARET WHITE
CompensationExplanation/Compensation/PersonName5ALICE BANE
CompensationExplanation/Compensation/PersonName6JEFF HORNER
CompensationExplanation/Compensation/PersonName7CHRISTINE FOREMAN
CompensationExplanation/Compensation/PersonName8JOEL MARTIN
CompensationExplanation/Compensation/PersonName9FELIPE MORALES
CompensationExplanation/Compensation/PersonName10JOE WRIGHT
CompensationExplanation/Compensation/PersonName11TROY CAMPBELL
CompensationExplanation/Compensation/PersonName12CHRISTY JAMES
CompensationExplanation/Compensation/PersonName13WENDY COOPER
CompensationExplanation/Compensation/PersonName14DAVID SITES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0291127
IRS990EZ/CashSavingsAndInvestments/EOY0277052
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1453
IRS990EZ/FeesAndOthPymtToIndContractors05023
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets07418
IRS990EZ/GrossAmountFromSaleOfAssets07418
IRS990EZ/GrossReceipts014126
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06708
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291127
IRS990EZ/NetAssetsOrFundBalancesBOY0291127
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IRS990EZ/NetAssetsOrFundBalancesEOY0277052
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine193003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1143003 N A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode879701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode979701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1079701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1179701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1279701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1379701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1479701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD SWENDIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED DRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE DECOMPIEGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALICE BANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF HORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINE FOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOEL MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FELIPE MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TROY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRISTY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WENDY COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DAVID SITES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOOSTER CLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOOSTER CLUB
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-12622
IRS990EZ/OtherExpensesTotal010556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OPERATING SUPPORT FOR CITY OF MIDLAND AQUATICS, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE OPERATING SUPPORT FOR CITY OF MIDLAND AQUATICS, INC.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 W TEXAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079701
IRS990EZ/TheBooksAreInCareOf/NamePerson0PERMIAN BASIN AREA FDN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326824704
IRS990EZ/TotalAssets/BOY0291127
IRS990EZ/TotalAssets/EOY0277052
IRS990EZ/TotalExpenses015579
IRS990EZ/TotalRevenue014126
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts010556
IRS990ScheduleA/SupportedOrgInformation/Amount010556
IRS990ScheduleA/SupportedOrgInformation/EIN0751254435
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF MIDLAND AQUATICS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PAYMENT TO AFFILIATE 10,556 TOTAL 10,556
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN MARKET VALUE OF INVESTMENTS -12,622
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0756364937
ReturnHeader/Filer/Name/BusinessNameLine10COM UTILITY & MAINTENANCE TRUST
ReturnHeader/Filer/NameControl0COMU
ReturnHeader/Filer/Phone04326847755
ReturnHeader/Filer/USAddress/AddressLine103003 NORTH A STREET
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797055357
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0BRAD SWENDIG
ReturnHeader/Officer/Phone04326847755
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEAL & WILKES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 SMITH RD STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079705
ReturnHeader/Preparer/Name0SIDNEY R BEAL
ReturnHeader/Preparer/Phone04326883946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T15:04:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.90$0.39$0.17$0.22
2023Summary only. Only limited summary data is available for this year.$3.71$0.00$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.12$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$4.22$0.45$0.16$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.03$0.15$0.12
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$0.39$0.15$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$0.09$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.17$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.20$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.14$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$0.11$0.16$0.05